财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
利润表摘要 | | | | |
营业总收入(元) | 519,622.62 | 1,039,245.24 | 606,226.39 | 2,845,943.31 |
营业总成本(元) | 1,280,249.62 | 3,829,614.48 | 2,205,348.91 | 7,138,498 |
营业收入(元) | 519,622.62 | 1,039,245.24 | 606,226.39 | 2,845,943.31 |
营业利润(元) | -758,470.68 | -2,725,566.03 | -1,467,836.04 | -4,457,438.57 |
利润总额(元) | -758,470.68 | -2,725,566.03 | -1,467,836.04 | -4,457,438.57 |
净利润(元) | -758,470.68 | -2,725,566.03 | -1,467,836.04 | -4,457,438.57 |
归属母公司股东的净利润(元) | -758,470.68 | -2,725,566.03 | -1,467,836.04 | -4,457,438.57 |
非经常性损益(元) | 0 | 3,458.69 | 4,049.72 | 10,886.76 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -760,627 | -2,729,024.72 | -1,471,885.76 | -4,468,325.33 |
资产负债表摘要 | | | | |
流动资产(元) | 1,872,358.12 | 2,213,903.29 | 3,321,968.27 | 3,283,809.56 |
固定资产(元) | 29,369.87 | 42,866.94 | 64,665.99 | 74,889.2 |
长期股权投资(元) | 0 | 0 | 0 | 790,455.63 |
资产总计(元) | 1,901,727.99 | 2,384,687.26 | 3,770,385.35 | 4,788,739.54 |
流动负债(元) | 1,435,336.59 | 1,159,825.18 | 1,287,793.28 | 838,311.43 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 1,435,336.59 | 1,159,825.18 | 1,287,793.28 | 838,311.43 |
股东权益(元) | 466,391.4 | 1,224,862.08 | 2,482,592.07 | 3,950,428.11 |
归属母公司股东的权益(元) | 466,391.4 | 1,224,862.08 | 2,482,592.07 | 3,950,428.11 |
资本公积(元) | 2,212,491.74 | 2,212,491.74 | 2,212,491.74 | 2,212,491.74 |
盈余公积(元) | 1,629,396.21 | 1,629,396.21 | 1,629,396.21 | 1,629,396.21 |
未分配利润(元) | -9,375,496.55 | -8,617,025.87 | -7,359,295.88 | -5,891,459.84 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -433,345.17 | -2,470,330.42 | -1,063,133.68 | -1,115,043.57 |
投资活动产生现金净流量(元) | 0 | 926,872.39 | 926,872.39 | 686,000 |
筹资活动产生现金净流量(元) | 0 | 550,000 | 0 | 100,000 |
现金及现金等价物净增加(元) | -433,345.17 | -993,458.03 | -136,261.29 | -329,043.57 |
